| 01/21/2015 |
| 08:37:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTLER, MARGIE, | K4-00049 | R | 85.02 | 4355********4486 | 057128 | 01/21/15 |
| RAMOS, AUSTIN, | K4-06889 | R | 47.96 | 4157********3716 | 055629 | 01/21/15 |
| ROY, NARADDA, | K4-06009 | R | 47.96 | 4060********8709 | 085606 | 01/21/15 |
| VINSON, MARK, | K4-05478 | R | 274.52 | 5511********2543 | 090543 | 01/21/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 274.52 |
| 3 | Visa | 180.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 455.46 |